Details

InvoiceHeader
Date
14/05/2020 12:00:00 AM
No
26645
Name
Surf Villa
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 24,000.00 1,514.30 214.29 20,000.00 2,271.41 Details | Delete
HCL-LP 9 40.00000 4,800.00 302.86 42.86 1,480.00 2,974.28 Details | Delete
Total 28,800.00 1,817.16 257.15 21,480.00 5,245.69
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Payments

Date No Invoice Amount Comments
15/05/2020 N/A 26645 28800.00
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